Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Slip, Trip and Fall
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Walking surfaces, to & from Exit are free of obstructions.<br>
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Storage areas are free from accumulation of materials that may cause tripping, fire or explosion hazards.<br>
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Floors are clean, dry & in good condition.<br>
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There are no floor holes greater than 1".<br>
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There is no overhead storage of materials on top of cabinets, equipment or piping.<br>
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Wall openings with a drop of more than 4 ft. are guarded with a guardrail and/or have a toe board where necessary.<br>
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All floor holes, open pits, vats & ditches are guarded with a guardrail and/or have a toe board or floor cover.<br>
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Storage in tiers is stacked, blocked & interlocked & limited in height for stable & secure storage<br>
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Walking surfaces are free of obstruction.<br>
Exits
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All exit doors are in good working order. Doors are free swinging hinge type.<br>
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Any door or passage that is NOT an exit and is likely to be mistaken as an exit is marked "NOT AN EXIT"<br>
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All emergency exits are labeled, (above the door), with a readily visible signage<br>
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If the sign is lighted, is it functioning properly.<br>
Emergency Equipment
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Fire extinguishers are inspected monthly. (Check date on tag)<br>
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Fire extinguishers are hung on a wall or located in appropriately labeled cabinets.<br>
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Safety equipment (fire extinguishers, eyewash, shower pull stations) are not blocked.<br>
PPE
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Current PPE hazard assessments posted in the area & available for use.<br>
Electrical/Energy Control
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Electrical equipment is marked with the manufactures name & applicable rating.<br>
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Each disconnect is marked to indicate its purpose<br>
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Adequate working clearance, (3 ft. in front X 30" wide), & illumination are provided for all working spaces around electrical equipment.<br>
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Pull boxes, junction boxes & fittings are appropriately covered.<br>
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All light fixtures lass than 7 ft. high may not have exposed parts.<br>
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Conduits containing live wires have all covers, knockout plates, elbows, etc. in place<br>
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Electrical circuit breakers are clearly labeled to their use, (inside of door - legible).<br>
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All unused circuits must be covered with a blank & marked "SPARE"<br>
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Electricalcords not secured with electrical cable ties.<br>
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Extension cords are not being used.<br>
Additional Safety & Housekeeping
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Palletized materials are stored securely in racks. (Pallets in good condition).<br>
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All ladders are well maintained - Are they in their designated location?<br>*Retrieve "INSPECTION & SIGN OUT SHEET" and return to the Safety Coordinator & replace with a NEW sheet.<br>
Chemical / Gas Cylinder Storage
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All single, in use, gas cylinders are secured & upright - no nesting of in use cylinders<br>
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All non-vented flammable liquid cabinets have the bung in place.<br>
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MSDS books are current & available.<br>
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All chemicals are labeled with proper HMIS labels.<br>
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All pipes labeled as to contents & direction of flow of materials.<br>
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Toxic, Flammable, Oxidizing & Corrosive gasses are stored in approved cabinets.<br>
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Storage areas are well ventilated, dry & made of fire resistant construction.<br>
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Containers are protected from bottom corrosion.<br>
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Emergency showers & eyewashes are present where acidic or caustic gases are used.<br>
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No more than 25 gallons of flammable liquids are stored outside of an approved storage cabinet<br>